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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.2 LAccepted-AOC | ₹5.2 L | l1 | Accepted-AOC L1 |
| 2 | l2₹5.6 LRejected-Finance | ₹5.6 L | l2 | Rejected-Finance l2 |
| 3 | l3₹5.9 LRejected-Finance | ₹5.9 L | l3 | Rejected-Finance l3 |
| 4 | l4₹5.9 LRejected-Finance SAKRA HUSENPUN GHASIBUR NEWADA L R | ₹5.9 L | l4 | Rejected-Finance l4 |
| 5 | l5₹5.9 LRejected-Finance KHETABPUR KASIMABAD GHAZIPUR | ₹5.9 L | l5 | Rejected-Finance l5 |
Tender Value
₹8.3 L
EMD Value
₹84,000
Closing Date
23 Dec 2024, 12:00 pmClosed
EE PD PWD MAU
EE PD PWD MAU
RENEWAL OF NASIRPUR PURVI ANUSUCHIT BASTI LINK RD
2024_CEUAZ_982997_33
2256/12A dt 04-12-2024
Open Tender
Civil Works
90 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹855
₹84,000
Yes
17 Feb 2026
16 Dec 2024
23 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
16 Dec 2024 - 23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Chakresh Ken Created Date/Time: 15-Jan-2025 05:03 PM Tender Title: RENEWAL OF NASIRPUR PURVI ANUSUCHIT BASTI LINK RD Tender ID: 2024_CEUAZ_982997_33
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-Renewal of ulhjiqj iwohZ vuq0 cLrh lEidZ ekxZ ¼fd-eh-1¼790½½
Contract No: 2256 / 12A Date 04.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Amar Construction (GSTN-09BABPS3671K1Z9) BID ID -4804298 702547.50 -1.21 694046.68 Six Lakh Ninty Four Thousand Fourty Six
2.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -4800813 702547.50 -16.22 588594.30 Five Lakh Eighty Eight Thousand Five Hundred and Ninty Four
3.00 M/S SIMA CONSTRUCTION (GSTN-NA) BID ID -4795160 702547.50 -19.87 562951.31 Five Lakh Sixty Two Thousand Nine Hundred and Fifty One
4.00 SANJAY KUMAR YADAV (GSTN-NA) BID ID -4805657 702547.50 -8.10 645641.15 Six Lakh Fourty Five Thousand Six Hundred and Fourty One
5.00 DR AMBEDAKAR ENTERPRISES (GSTN-NA) BID ID -4805323 702547.50 -15.51 593582.38 Five Lakh Ninty Three Thousand Five Hundred and Eighty Two
6.00 M/s Saraswati Construction (GSTN-NA) BID ID -4801915 702547.50 -14.37 601591.42 Six Lakh One Thousand Five Hundred and Ninty One
7.00 M/S K.C. ENTERPRISES (GSTN-NA) BID ID -4803818 702547.50 -25.33 524592.22 Five Lakh Twenty Four Thousand Five Hundred and Ninty Two
8.00 SIDDHARTHA INFRASTRUCTURE (GSTN-NA) BID ID -4800987 702547.50 -15.71 592177.29 Five Lakh Ninty Two Thousand One Hundred and Seventy Seven
9.00 S K CONSTRUCTION (GSTN-NA) BID ID -4804187 702547.50 -11.40 622457.09 Six Lakh Twenty Two Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S K.C. ENTERPRISES(524592.22)
BOQ Summary Details Tender Title: RENEWAL OF NASIRPUR PURVI ANUSUCHIT BASTI LINK RD Tender ID: 2024_CEUAZ_982997_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.C. ENTERPRISES (BID ID -4803818) 524592.22 L1
2 M/S SIMA CONSTRUCTION (BID ID -4795160) 562951.31 L2
3 RAJESH KUMAR SINGH (BID ID -4800813) 588594.30 L3
4 SIDDHARTHA INFRASTRUCTURE (BID ID -4800987) 592177.29 L4
5 DR AMBEDAKAR ENTERPRISES (BID ID -4805323) 593582.38 L5
6 M/s Saraswati Construction (BID ID -4801915) 601591.42 L6
7 S K CONSTRUCTION (BID ID -4804187) 622457.09 L7
8 SANJAY KUMAR YADAV (BID ID -4805657) 645641.15 L8
9 M/S Amar Construction (BID ID -4804298) 694046.68 L9
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